- Nightwing (Sterling, VA)
- …defense, civil, and commercial markets. Nightwing is seeking a detail-oriented and organized Travel and Expense Specialist to join our finance team. ... crucial in ensuring the efficient and accurate processing of travel and expense reports for our employees,...the efficiency and effectiveness of travel and expense management. Qualifications: Education: Bachelor's degree in Accounting… more
- Carnival Cruise Line (Miami, FL)
- …the partnership, customer service, audit, and administration of the Business Travel and Entertainment Expense Company policy. **Essential Functions:** + ... approach and following through to payment. + Process all expense reports, petty cash, T&E and purchasing card charges...and accurately report and resolve all aged or delinquent travel program charges, disputed items, receivables, and audit items.… more
- Southern Company (Atlanta, GA)
- ** Accounting Support Specialist ** Southern Company is seeking a detail-oriented and highly motivated Accounting Support Specialist to join our dynamic ... accounting team. The Accounting Support Specialist will be responsible for...responses are received in a timely manner + Prepare expense reports, check requests, certified mail receipts, FedEx, etc.… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Accounting Support Specialist . **Location** CO - Golden . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** The National ... other duties as assigned to support Financial Operations department. . **Basic Qualifications** Specialist III - High School Diploma or equivalent and 4 or more… more
- Sysco (Houston, TX)
- …and adjustments, and (ii) freight cargo claims managed by the FECM (Freight Expense & Cargo Claims Mgmt.) team within Sysco Corporate Logistics for complicated ... with equivalent 6 years professional experience. Bachelor's in either accounting /finance, logistics, supply chain, computer science, or engineering disciplines… more
- EMCOR Group (Salt Lake City, UT)
- …backup in regard to processing check runs, manage company P-card expense reporting, business licensing, and perform Payroll Manager backup duties. **ESSENTIAL ... and approval prior to payment. + Enters invoices into accounting software. + Uploads positive pay file to bank....analysis of accounts, as required. + Oversee company P-card expense reporting. + Maintain company licensing certificates. + Payroll… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Check Distribution process. * JD Edwards software experience. * Knowledge of Tax. * Concur Travel and Expense experience. To apply to this role, please send your ... of Purchase Order invoices and process payment requests for non-Purchase Order expense invoices in an automated, high-volume, Workflow system. * Review all invoices… more
- Wayne State University (Detroit, MI)
- …audits of expense reports to ensure compliance with university travel policy. Coordinate reconciliation process with General Accounting , Cash Management ... Travel Specialist , Concur System Wayne State... Travel Specialist , Concur System Wayne State University is searching...data feeds to and from software application; monitor standard accounting extract (SAE) feeds to Finance and assist in… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleFinance Specialist Position LocationFort Collins, CO Work LocationPosition qualifies for hybrid/in-office work Research ... Summary Under the direct supervision of the Manager of Finance, the Finance Specialist is responsible for providing assistance and guidance to all agency personnel… more
- Robert Half Accountemps (Oak Brook, IL)
- …collaborating with employees and managers to address any discrepancies * Oversee travel expense reimbursements for traveling mechanics * Manage onboarding and ... closely with the compliance team, and dealing with various accounting and payroll tasks. This is a contract to...Expense , Accrued Expenses. Requirements * Job Title: Payroll Specialist Requirements: * Minimum of 2 years of experience… more
- Robert Half Accountemps (Ann Arbor, MI)
- …* Review employee and contractor expense reports for accuracy according to expense and travel policies to approve or reject reports. Work with contractors, ... Description Robert Half is seeking an Accounts Payable Specialist II in the Ann Arbor MI area....employees and approvers on expense report issues. * Update supplier information in the… more
- State of Colorado (Larimer County, CO)
- DFPC Fire Resource Specialist Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4718956) Apply DFPC Fire Resource Specialist Salary ... for overtime compensation. Department Contact Information Ryan McCombs, Human Resources Specialist , ###@state.co.us Salary Note Although the full salary range for… more
- MyFlorida (Miami, FL)
- … matters for county-funded and grant-funded travel . Reviews and process county-funded travel requests and travel expense reports in INFORMS, as required ... JA Senior Purchasing Specialist - Procurement Division (County Funded) Date: Nov...and county inventory and handling all Miami Dade County travel related matters for the Circuit. In addition, the… more
- Aston Carter (Jacksonville, FL)
- …opportunity for growth. Required Skills: + Proficiency in accounts payable and Concur expense management. + Experience with Oracle accounting software. + Strong ... High-Level Accounts Payable Specialist One of our large banking clients in...Concur processes and policies. + Ensure compliance with corporate travel and expense policies through ongoing monitoring… more
- State of Massachusetts (Boston, MA)
- …Conservation and Recreation seeks applicants for the position of Seasonal Office Support Specialist I in the Fleet Division. Start Date: 11/10/24 End Date: 3/15/25 ... The Office Support Specialist I support the Fleet office in all aspects...data collection and compliance reports regarding Fleet programs. Maintain accounting information in MMARS; prepare financial statements and reports;… more
- The Hartford (Hartford, CT)
- …accomplish theirs, too. Join our team as we help shape the future. Forensic Accounting Specialist Our team is committed to driving profitability by delivering ... superb claim outcomes! The ideal candidate for the Forensic Accounting Specialist role will be part of...adjusters to enhance outcomes of business income and extra expense claims while aligning resources to help drive overall… more
- Robert Half Accountemps (Ventura, CA)
- Description We are in search of an Accounts Payable Specialist to join our team in the Hi Tech Engineering industry, located in Ventura, California. As an Accounts ... Payable Specialist , your role will primarily revolve around managing customer...and external customers * Training users on the Concur Expense tool, company policies, and processes * Assisting in… more
- State of Minnesota (New Ulm, MN)
- …sufficient to compile, research, and analyze information from databases. + Accounting /budgeting/ expense skills sufficient to review, track, analyze, and prepare ... **Working Title: EWR Administrative Specialist ** **Job Class: Office & Admin Specialist...+ **Days of Work** : Monday - Friday + ** Travel Required** : No + **Salary Range:** $21.90 -… more
- Robert Half Accountemps (Portland, OR)
- …accuracy and compliance with accounting standards * Utilize Concur for travel and expense management, ensuring accurate and timely reimbursement * Assist ... We are offering a long-term contract employment opportunity for an Accounts Payable Specialist . This role will be based in Portland, Oregon, and requires someone… more
- Sunstates Security (Raleigh, NC)
- Accounts Receivable Specialist (#10) Raleigh, NC, United States of America $55,000.00 -$60,000.00 BackApply Now Back Apply Now Overview Join one of the ... Job Skills / Requirements Sunstates Security is hiring an Accounts Receivable Specialist for our corporate headquarters located in Raleigh, NC. This position will… more